02/16/2014
14:55:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTINE, LOIS 67-29623864 3 54.95 4403********0680 477670 02/16/14
BILBREY, CAITLYN 67-702270197 3 29.95 5466********5094 09728Z 02/16/14
BREED, SUSAN 67-133604438 3 5.00 4744********0138 152563 02/16/14
CROWSON, GWEN 67-000093 3 29.95 4488********6794 080602 02/16/14
CURTIS, JENNIFER 67-004444 3 49.95 4867********5514 072611 02/16/14
DAIGLE, ANDREA 67-513154381 3 5.00 4280********2998 489317 02/16/14
DAY, WENDY 67-008296 3 29.95 4342********8943 575931 02/16/14
DENNY, BRENT 67-928141124 3 39.95 4607********5629 533677 02/16/14
ELLIS, M KAY 67-319811404 3 49.95 4417********0837 09735B 02/16/14
GALLANT, MARY 67-726688074 3 39.95 4476********8722 421377 02/16/14
GARCIA, ALIX 67-305429734 3 49.95 5466********8095 02563Z 02/16/14
GILMORE, GREG 67-492768630 3 19.95 4607********7506 533676 02/16/14
GLOVER, JULIE 67-383217001 3 59.95 4347********8568 072611 02/16/14
GRAY, AMY 67-445804011 3 49.95 4403********1703 477672 02/16/14
GRISHAM, SUZANNE 67-000682 3 19.94 6011********7044 01644Q 02/16/14
GUIDRY, YEN 67-750222304 3 49.95 5109********5223 H07722 02/16/14
HARDY, MARREL-LYNN 67-925864086 3 159.30 4610********3108 062611 02/16/14
HENDERSON, KRISTEN 67-529531450 3 59.95 4011********6973 000930 02/16/14
HOWARD, LAURA 67-002917 3 5.00 4342********7938 743933 02/16/14
HUFF, CHRIS 67-395446764 3 79.90 4610********1421 062611 02/16/14
HUSSEIN, HANNAH 67-43754243 3 5.00 4610********0017 062611 02/16/14
JORDAN, CARRIE 67-004844 3 60.00 6011********1101 01695P 02/16/14
KIZZEE, JODI 67-303861882 3 64.95 4147********2776 09705D 02/16/14
LAWSON, DEBORAH DEBBI 67-878903779 3 5.00 4610********3894 082611 02/16/14
LILES, ROBERTA 67-568578625 3 5.00 5146********1862 4864D0 02/16/14
LOPEZ, TERESA 67-385700825 3 5.00 4488********7698 080584 02/16/14
MALIN, NATALIE 67-42533808 3 5.00 4342********9388 741994 02/16/14
MCNABB, FAITH 67-881919074 3 5.00 5107********7380 189493 02/16/14
MICHAEL, TAMMIE 67-007277 3 49.97 4386********2430 156649 02/16/14
MILLSAPS, TAMARA 67-000893 3 5.00 4403********6332 477671 02/16/14
MYERS, MENDY 67-003650 3 39.95 4488********6974 080599 02/16/14
NAVA, OFELIA 67-397620869 3 5.00 4744********6759 172963 02/16/14
PARKS, DANA 67-005737 3 49.95 4943********4028 322621 02/16/14
PATTERSON, EMILIE 67-651609607 3 29.95 4271********4607 078133 02/16/14
PETERMANN, SHERRY 67-622315088 3 5.00 5146********5379 731AA9 02/16/14
PORRAS, CALESHA 67-741942494 3 59.95 4707********8752 219322 02/16/14
PORRAS, ERIC 67-371325631 3 69.95 4403********0225 477669 02/16/14
PORRAS, TERRIE 67-852490251 3 79.95 4403********0225 477673 02/16/14
RAMIREZ, ALYSIA 67-748160925 3 49.95 5178********7267 09741B 02/16/14
RAMIREZ, JENNIFER 67-005749 3 99.95 5236********5863 398838 02/16/14
REEVES, RACHEL 67-974565270 3 79.95 4427********4552 072611 02/16/14
RICHARDSON, JASMINE 67-310940301 3 59.95 4356********7380 102862 02/16/14
SCHREINER, OLIVIA 67-008257 3 43.94 4744********4064 162667 02/16/14
SCOTT, CYNTHIA CIND 67-002630 3 5.00 4157********8880 617393 02/16/14
SEGOVIA, LISA 67-410770507 3 5.00 4386********4448 156651 02/16/14
STEVENS, BRAD 67-001236 3 49.00 4631********0234 911553 02/16/14
STEVENS, KARA 67-006993 3 49.00 4631********0234 911557 02/16/14
TAMBRELLA, HEATHER 67-762943777 3 49.95 4157********3908 617173 02/16/14
TODD, KARI 67-786283227 3 49.95 4607********9230 533678 02/16/14
TORRES, SHARON 67-819165080 3 39.98 4342********7363 322250 02/16/14
VICE, BRENDA 67-120550719 3 49.95 5146********3533 1D0003 02/16/14
WALKER, LISA 67-531251402 3 29.95 6011********9064 01690R 02/16/14
WATKINS, MALLORIE 67-213682671 3 29.95 4271********4607 078108 02/16/14
WOOD, SUZANNE 67-297292343 3 49.95 4147********1384 09737C 02/16/14
ZERINGUE, CHAD 67-905594947 3 24.98 5144********9946 201341 02/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 369.68
42 Visa 1724.89
3 Discover 109.89
0 Other 0.00
     
    2204.46